2024-11-15T09:54:44-06:00 2022-12-31 582663273 SYMPHONA LLP 118 PARK OF COMMERCE DR STE 200 SAVANNAH GA 31405 990EZ 2022-01-01 581514403 SAVANNAH SCOTTISH GAMES INC SAVA 9122336017 PO BOX 13435 SAVANNAH GA 31416 CONOR LITTLE TREASURER 9122336017 2024-11-14 1 1 ROBERT C REESE P01282154 9122381001 2024-11-14 2022 2024-10-15 13:58:12Z MOD. ACCRUAL X WWW.SAVANNAHSCOTTISHGAMES.COM X X 62650 X 17220 40127 5303 1550 3753 61100 276 5929 58682 64887 -3787 55714 0 51927 55714 51927 55714 51927 0 0 55714 51927 X TO PROVIDE HISTORICAL AND CULTURAL EDUCATION TO THE GENERAL PUBLIC BY SPONSORING, PROMOTING, ORGANIZING AND HOLDING SCOTTISH GAMES AND ACTIVITIES. ANNUAL SAVANNAH SCOTTISH GAMES HELD. THE FESTIVAL PRESENTS ACTIVITIES RELATED TO SCOTTISH HISTORY AND CULTURE TO THE GENERAL PUBLIC. 0 62257 62257 ALEXANDER JONES SECRETARY 0.00 0 0 0 MURRAY MARSHALL PRESIDENT 0.00 0 0 0 FAE L MCDONALD TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA CONOR LITTLE PO BOX 13435 SAVANNAH GA 31416 9122336017 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17468 22050 14885 0 17220 71623 17468 22050 14885 17220 71623 1568 70055 71623 146556 0.97810 0.97690 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,303. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,550. GROSS PROFIT: 3,753. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,550. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,550. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS. AMOUNT: 832. DESCRIPTION: BADGES & PINS. AMOUNT: 776. DESCRIPTION: LICENSES & TAXES. AMOUNT: 2,105. DESCRIPTION: PERMITS. AMOUNT: 85. DESCRIPTION: PUBLICITY & PUBLIC RELATIONS. AMOUNT: 8,761. DESCRIPTION: DANCE FLOOR. AMOUNT: 754. DESCRIPTION: DONATIONS. AMOUNT: 7,200. DESCRIPTION: DUTY BANDS. AMOUNT: 6,000. DESCRIPTION: ENTERTAINERS. AMOUNT: 6,376. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 4,515. DESCRIPTION: INSURANCE. AMOUNT: 2,009. DESCRIPTION: PARKING, BUSES & SECURITY. AMOUNT: 1,680. DESCRIPTION: RECEPTION EXPENSES. AMOUNT: 3,992. DESCRIPTION: REGISTRATION. AMOUNT: 55. DESCRIPTION: RETURNED CHECK. AMOUNT: 252. DESCRIPTION: SITE EXPENSES. AMOUNT: 5,757. DESCRIPTION: VOLUNTEERS. AMOUNT: 83. DESCRIPTION: WATER. AMOUNT: 191. DESCRIPTION: ATHLETES. AMOUNT: 7,259. TOTAL TO FORM 990-EZ, LINE 16: 58,682. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.